26334252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334252
- Contract number
- 26334252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334252) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 18, 2026. The order was placed with Fastenal Company, a supplies contractor located in Winona, Minnesota. The purchasing transaction is tracked under Internal Tracking Number TXBRW165845 and references the statewide TXMAS-25-45004 contract. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
The purchase order contains two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a combined total order value of $346.36. Line 1 specifies one unit at $346.36, while Line 2 covers one additional unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO). The contract type is designated as TXMAS, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26334252
Order Date: 8/18/2026
Internal Tracking No.: TXBRW165845
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 346.36 $346.36
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $346.36
File details come from the government source that posted it. Updated .